Civic Intelligence

South Carolina Jaycee Foundation Inc.

990 • Fiscal year 2016 • EIN 23-7422355

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 27, 2016

Organization Profile
323 Gentry RunGreenwood, SC 29649-9400

(864) 388-0016

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

45%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$419,330

Up $48,432 (+13%) from 2015

Net Assets

Up

$419,330

Up $48,432 (+13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin88th percentile

Revenue

Up

$130,219

Up $40,213 (+45%) from 2015

Expenses

Down

$81,787

Down $5,913 (-6.7%) from 2015

Net Income

Up

$48,432

Up $46,126 (+2000%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2013: $307,431Liabilities 2013: $0Net Assets 2013: $307,4312013Assets 2014: $368,592Liabilities 2014: $0Net Assets 2014: $368,5922014Assets 2015: $370,898Liabilities 2015: $0Net Assets 2015: $370,8982015Assets 2016: $419,330Liabilities 2016: $0Net Assets 2016: $419,3302016Assets 2017: $464,770Liabilities 2017: $0Net Assets 2017: $464,7702017Assets 2018: $454,398Liabilities 2018: $0Net Assets 2018: $454,3982018Assets 2019: $363,201Liabilities 2019: $0Net Assets 2019: $363,2012019Assets 2020: $387,032Liabilities 2020: $0Net Assets 2020: $387,0322020Assets 2021: $387,157Liabilities 2021: $0Net Assets 2021: $387,1572021Assets 2022: $410,485Liabilities 2022: $0Net Assets 2022: $410,4852022Assets 2023: $476,788Liabilities 2023: $0Net Assets 2023: $476,7882023Assets 2024: $483,432Liabilities 2024: $0Net Assets 2024: $483,4322024

Highlighted filing

2016

Assets$419,330
Liabilities$0
Net Assets$419,330
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2013: $61,7172013Revenue 2014: $146,937Expenses 2014: $85,776Net Income 2014: $61,1612014Revenue 2015: $90,006Expenses 2015: $87,700Net Income 2015: $2,3062015Revenue 2016: $130,219Expenses 2016: $81,787Net Income 2016: $48,4322016Revenue 2017: $121,035Expenses 2017: $75,595Net Income 2017: $45,4402017Revenue 2018: $74,867Expenses 2018: $85,239Net Income 2018: -$10,3722018Revenue 2019: $84,487Expenses 2019: $63,600Net Income 2019: $20,8872019Revenue 2020: $42,890Expenses 2020: $19,059Net Income 2020: $23,8312020Revenue 2021: $45,125Expenses 2021: $45,000Net Income 2021: $1252021Revenue 2022: $75,885Expenses 2022: $52,557Net Income 2022: $23,3282022Revenue 2023: $64,910Expenses 2023: $50,053Net Income 2023: $14,8572023Revenue 2024: $57,669Expenses 2024: $51,025Net Income 2024: $6,6442024

Highlighted filing

2016

Revenue$130,219
Expenses$81,787
Net Income$48,432
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 27, 2016
Return Version
2015v2.1
Gross Receipts
$701,283
Mission and Program Overview

Mission

Jaycee camp hope -- the organization underwrites about 50% of the cost of the camp for 300 +/- mentally retarded citizens of south carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$235,783$252,039▲ $16,256
Savings and Temporary Cash Investments$135,115$117,291▼ $17,824
Total Assets$370,898$419,330▲ $48,432
Other Assets Total-$50,000-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$235,783$302,039▲ $66,256
Temporarily Rstr Net Assets$135,115$117,291▼ $17,824
Total Net Assets Fund Balance$370,898$419,330▲ $48,432
Total Liabilities and Net Assets / Fund Balance$370,898$419,330▲ $48,432

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$50,000--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Rita BowlesPresident
Jack OlkerDirector
Laura McdivettDirector
Mike LynchDirector
Sunny RiffleSecretary
Rodney W StoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,153
Program Service Revenue
$0
Investment Income
$156
Other Revenue
$69,910
All Other Contributions
$60,153
Change in Net Assets
$48,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$60,000
Total Fundraising Expense$20,401
Salaries, Compensation, and Employee Benefits$15,649
Other Expenses$6,138
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$60,000--$60,000
Other Salaries and Wages--$15,649$15,649
Other Expenses-$1,156$4,752$4,752
Insurance-$200-$200
Total Functional Expenses$60,000$1,386$20,401$81,787
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clemson UniversityClemson, SC-Camp Hope$60,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$640,974
Gaming Direct Expenses$571,064
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Financial statements are reviewed by the board at each quarterly board meeting. Form 990 is prepared from annual financial statements.”

Governing documents etc available to public Part VI line 19

“All documents are available from the organizations treasurer.”

Filing and Contact Details

Filer

Filer Name
South Carolina Jaycee Foundation Inc
EIN
23-7422355
Address
323 GENTRY RUN, Greenwood, SC 29649-9400

Signing Officer

Name
Rodney W Stone
Title
Treasurer
Signed
2016-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney W Stone
Formed
1974
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
31

Preparer

Firm
Going & Associates Llp
Address
416 N EMERALD RD, Greenwood, SC 29646
Preparer
Rodney W Stone Ea Cfp Ap
Phone
8643880016
Raw XML Appendix366 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIAL STATEMENTS ARE REVIEWED BY THE BOARD AT EACH QUARTERLY BOARD MEETING. FORM 990 IS PREPARED FROM ANNUAL FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE FROM THE ORGANIZATIONS TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0117291
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01386
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060000
IRS990/TotalFunctionalExpensesGrp/TotalAmt081787
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalProgramServiceExpensesAmt060000
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070066
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130219
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0419330
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IRS990/USAddress/CityNm0Greenwood
IRS990/USAddress/StateAbbreviationCd0SC
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY W STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH CAROLINA JAYCEE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOING & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0416 N EMERALD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029646
ReturnHeader/PreparerPersonGrp/PhoneNum08643880016
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY W STONE EA CFP AP
ReturnHeader/ReturnTs02016-11-27T18:05:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$419,330
Liabilities
$0
Net assets
$419,330
Revenue
$130,219
Expenses
$81,787
Net income
$48,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.00$4.83$0.58$0.51$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.00$4.77$0.65$0.50$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.00$4.10$0.76$0.53$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.00$3.87$0.45$0.45$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.00$3.87$0.43$0.19$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.00$3.63$0.84$0.64$0.21
2018Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$0.75$0.85$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.00$4.65$1.21$0.76$0.45
2016Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$1.30$0.82$0.48
2015Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.90$0.88$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$1.47$0.86$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.00$3.07$0.62